Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,766.78
6,605.99
5,851.08
5,805.60
5,126.67
3,738.01
4,041.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,766.78
6,605.99
5,851.08
5,805.60
5,126.67
3,738.01
4,041.48
Raw Material Cost
4,656.30
3,972.82
3,504.90
3,572.86
3,163.80
2,367.82
2,600.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
115.10
117.51
128.09
59.99
39.89
41.51
39.08
Selling and Distribution Expenses
2,191.70
1,834.46
1,600.01
1,426.97
1,276.42
924.62
974.77
Other Expenses
24.26
18.61
14.53
17.76
14.20
12.74
8.65
Total Expenditure (Excl Depreciation)
7,205.73
6,110.87
5,378.27
5,237.37
4,622.13
3,461.32
3,700.49
Operating Profit (PBDIT) excl Other Income
561
495.09999999999997
472.8
568.2
504.5
276.70000000000005
341
Other Income
21.55
10.52
4.91
-27.58
6.37
0.17
0.34
Operating Profit (PBDIT)
940.33
809.23
751.08
778.19
692.83
445.74
466.93
Interest
115.10
117.51
128.09
59.99
39.89
41.51
39.08
Exceptional Items
-41.74
38.09
-62.45
-103.70
-669.42
-56.13
-52.08
Gross Profit (PBDT)
2,752.75
2,329.58
2,072.82
1,995.20
1,780.96
1,201.32
1,315.76
Depreciation
357.73
303.59
273.36
237.55
181.91
168.88
125.61
Profit Before Tax
425.76
426.21
287.18
376.96
-198.39
179.22
250.16
Tax
112.00
101.62
91.89
123.69
107.21
56.40
70.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.06
221.56
88.46
60.21
-489.38
65.82
136.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
144.06
221.56
88.46
60.21
-489.38
65.82
136.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
169.70
103.04
106.83
193.05
191.55
60.92
46.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.77
324.59
195.29
253.27
-297.83
126.74
182.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,101.80
1,905.42
1,118.16
663.51
734.65
741.99
665.07
Earnings per share (EPS)
2.82
4.42
1.91
1.37
-11.4
1.64
3.42
Diluted Earnings per share
2.82
4.42
1.91
1.37
-11.4
1.64
3.42
Operating Profit Margin (Excl OI)
7.22%
7.49%
8.08%
9.79%
9.84%
7.4%
8.44%
Gross Profit Margin
10.09%
11.05%
9.58%
10.58%
-0.32%
9.31%
9.3%
PAT Margin
1.85%
3.35%
1.51%
1.04%
-9.55%
1.76%
3.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.57% vs 12.90% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.33% vs 66.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.04% vs 7.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.04% vs -8.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Colliers International Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
7,766.78
7,681.59
85.19
1.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,766.78
7,681.59
85.19
1.11%
Raw Material Cost
4,656.30
5,101.94
-445.64
-8.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
115.10
102.98
12.12
11.77%
Selling and Distribution Expenses
2,191.70
1,831.54
360.16
19.66%
Other Expenses
24.26
15.58
8.68
55.71%
Total Expenditure (Excl Depreciation)
7,205.73
7,192.26
13.47
0.19%
Operating Profit (PBDIT) excl Other Income
561.05
489.33
71.72
14.66%
Other Income
21.55
2.98
18.57
623.15%
Operating Profit (PBDIT)
940.33
751.10
189.23
25.19%
Interest
115.10
102.98
12.12
11.77%
Exceptional Items
-41.74
-16.94
-24.80
-146.40%
Gross Profit (PBDT)
2,752.75
2,320.86
431.89
18.61%
Depreciation
357.73
258.79
98.94
38.23%
Profit Before Tax
425.76
372.39
53.37
14.33%
Tax
112.00
105.87
6.13
5.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.06
202.67
-58.61
-28.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.06
202.67
-58.61
-28.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
169.70
63.86
105.84
165.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
313.77
266.53
47.24
17.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,101.80
1,886.15
215.65
11.43%
Earnings per share (EPS)
2.82
4.43
-1.61
-36.34%
Diluted Earnings per share
2.82
4.43
-1.61
-36.34%
Operating Profit Margin (Excl OI)
7.22%
6.37%
0.00
0.85%
Gross Profit Margin
10.09%
8.22%
0.00
1.87%
PAT Margin
1.85%
2.64%
0.00
-0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 776.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.57% vs 12.90% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.33% vs 66.21% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.04% vs 7.04% in Dec 2024
Annual - Interest
Interest 11.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.04% vs -8.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






